मस्टर रोल संख्या : 9820	तारीख से : 16/06/2021    तारीख को : 22/06/2021	: 1728001/2021-2022/273628/AS    स्वीकृति दिनॉंक : 31/05/2021
कार्य-संहित : 1728001110/WC/22012034694727	कार्य का नाम : संकलन तालाब झिरिया वाली नीचे ओर नदी ग्राम पंचायत उनीदा के ग्राम उनीदा (1728001110/WC/22012034694727)

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MB NO.  1084        Page NO.  14

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 दीपक साहू(Self) MP-28-001-110-001/289 OTHER P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001110WL008890 Credited 31/07/2021   2 राहुल साहू(Self) MP-28-001-110-001/290 OTHER P P P P P P A 6 193 1158 0 0 1158 IDBI BANK Nipaniya Jat IBKL0001754 1728001110WL008890 Credited 31/07/2021   3 shusma kushwah(Self) MP-28-001-110-001/376 OTHER P P P P P P A 6 193 1158 0 0 1158 IDBI BANK Nipaniya Jat IBKL0001754 1728001WL013058 Credited 26/10/2021   4 govind sahu(Self) MP-28-001-110-001/373 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA ROAD, BHOPAL SBIN0030514 1728001110WL008890 Credited 31/07/2021   5 शांता बाई(Self) MP-28-001-110-001/287-A OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL008890 Credited 31/07/2021   6 पूजा साहू(Wife) MP-28-001-110-001/252 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL008890 Credited 31/07/2021   7 दौली(Self) MP-28-001-110-001/300 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL008890 Credited 31/07/2021   8 भगवान सिंह साहू(Self) MP-28-001-110-001/297 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001110WL008890 Credited 31/07/2021   9 amta prisad sahu(Self) MP-28-001-110-001/375 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   10 रूकमणी बाई(Wife) MP-28-001-110-001/296 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   11 अर्जुनसिंह(Self) MP-28-001-110-001/99 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   12 जीवन मीना(Self) MP-28-001-110-002/193 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   13 मिथुन कुशवाहा(Self) MP-28-001-110-001/286 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   14 क्रष्णकांत(Self) MP-28-001-110-001/285-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   15 भुरियाबाई(Wife) MP-28-001-110-001/64 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   16 भोलाराम(Self) MP-28-001-110-001/46 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   17 कुसुम बाई(Self) MP-28-001-110-001/373-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   18 संजीव कुशवाह(Self) MP-28-001-110-001/364 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   19 शिवनारायण कुशवाह(Self) MP-28-001-110-001/278 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   20 deepa kushwah(Self) MP-28-001-110-001/377 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   21 मोनू कुशवाह(Grandson) MP-28-001-110-001/333 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   22 sandesh(Self) MP-28-001-110-001/340 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   23 भूरी बाई(Wife) MP-28-001-110-002/57 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   24 गनेशी बाई(Self) MP-28-001-110-001/277 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   25 भागचंद(Self) MP-28-001-110-001/87 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   26 मुकेश कुशवाह(Self) MP-28-001-110-001/281 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   27 सुनील कुशवाह(Self) MP-28-001-110-001/299 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   28 ज्योति(Wife) MP-28-001-110-002/193 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   29 जगदीश साहू(Self) MP-28-001-110-001/262 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   30 रोहित(Self) MP-28-001-110-001/308 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   31 सावित्री(Self) MP-28-001-110-001/304 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   32 जसमन(Self) MP-28-001-110-001/291 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   33 सुभम(Self) MP-28-001-110-001/292 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   34 maneesha kushwah(Self) MP-28-001-110-001/378 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   35 राधा बाई(Self) MP-28-001-110-001/310 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   36 हिरिया बाई(Wife) MP-28-001-110-002/56 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   37 भूरिया कुशवाह(Self) MP-28-001-110-001/372 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   38 रामनिवास(Self) MP-28-001-110-001/332 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   39 ब्रजेश(Self) MP-28-001-110-001/293 OTHER P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KAROND UBIN0569046 1728001110WL008890 Credited 31/07/2021   40 sourabh kushwah(Self) MP-28-001-110-001/339 OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RATIBAD BKID0009070 1728001110WL008890 Credited 31/07/2021   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46320 प्रति मजदुर औसत 1158

कुल मानव दिवस : 240